Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_080722FTO_321028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUBAN OR-07-006-006-001/5971
(DHALAPADA) 		2407006000NRG23080720220418617 08/07/2022 KUMPANI ARUK 2407006WL0020793 KUMPANI ARUK 00354 PUNB0676800 1332 1332 Processed 14/07/2022 3036288157 KUMPANI ARUK ()
2 BHUBAN OR-07-006-006-001/6052
(DHALAPADA) 		2407006000NRG23080720220418618 08/07/2022 SATYABRAT NAYAK 2407006WL0020793 SATYABRAT NAYAK 00354 PUNB0676800 1332 1332 Processed 14/07/2022 3036288154 SATYABRAT NAYAK ()
3 BHUBAN OR-07-006-006-001/6073
(DHALAPADA) 		2407006000NRG23080720220418619 08/07/2022 JAYANTI NAYAK 2407006WL0020793 JAYANTI NAYAK 00354 PUNB0676800 1332 1332 Processed 14/07/2022 3036288155 JAYANTI NAYAK ()
SubTotal 3996 3996
4 BHUBAN OR-07-006-006-001/21614
(DHALAPADA) 		2407006000NRG23080720220418616 08/07/2022 ABANTI BEHERA 2407006WL0020793 ABANTI BEHERA 00415 SBIN0006476 1332 1332 Processed 13/07/2022 3036288156 MISS ABANTI BEHERA ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_080722FTO_321028 Punjab National Bank PUNB0676800 BHUBAN ORISSA 3996
2 BHUBAN OR2407006006_080722FTO_321028 State Bank of India SBIN0006476 BHUBAN 1332

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